Dhl Isc O B M S Bansal Impex

Bill of Lading Import Records

Address and Contact Info
  • DHL ISC O/B.M/S BANSAL IMPEX
      OPP.HANUMAN MURTI, RAMPUR ROAD MORADABAD-244001, INDIA

    A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Dhl Isc O B M S Bansal Impex are presented below. In total, 2 import manifest records have been entered for Dhl Isc O B M S Bansal Impex since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    ROSS PROCUREMENT, INC. 2
    Logistics Partners
    CARMICHAEL INTERNATIONAL SERVICE 2
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019030912781
    DHL ISC O/B.M/S BANSAL IMPEX
    OPP.HANUMAN MURTI,
    Departure Port Mundra,India
    CARMICHAEL INTERNATIONAL SERVICE
    533 GLENDALE BLVD. LOS ANGELES,
    		 ROSS PROCUREMENT, INC.
    C/O ROSS DRESS FOR LESS INC.
    Charleston, South Carolina Arrival Port
    HLBU1606379 [1]
    14 pcs
    HANDICRAFTS OF IRON HANDICRAFTS OF IRON, GLASS, AND WOOD SHIPPING BILL NO 1490078 DT 22.01.2019 INVOICE NO. - BI-488/18-19DT 03.01.2019
    		2019-03-08
    UASU1066320 [1]
    19 pcs
    HANDICRAFTS OF IRON HANDICRAFTS OF IRON, GLASS, AND WOOD SHIPPING BILL NO 1490078 DT 22.01.2019 INVOICE NO. - BI-488/18-19DT 03.01.2019
    		2019-03-08
    2019021617720
    DHL ISC O/B.M/S BANSAL IMPEX
    OPP.HANUMAN MURTI,
    Departure Port Mundra,India
    CARMICHAEL INTERNATIONAL SERVICE
    533 GLENDALE BLVD. LOS ANGELES,
    		 ROSS PROCUREMENT, INC.
    C/O ROSS DRESS FOR LESS INC.
    Charleston, South Carolina Arrival Port
    CPSU6473636 [1]
    17 pcs
    HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, IRON, ROPE, ALUMINIUM, RASIN & MDF SHIPPING BILL NO 1115233 DT 05.01.2019 INVOICE NO. - BI-430/18-19DT 18.12.2018
    		2019-02-15
    TCNU8445425 [1]
    17 pcs
    HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, IRON, ROPE, ALUMINIUM, RASIN & MDF SHIPPING BILL NO 1115233 DT 05.01.2019 INVOICE NO. - BI-430/18-19DT 18.12.2018
    		2019-02-15
    UACU8478009 [1]
    15 pcs
    HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, IRON, ROPE, ALUMINIUM, RASIN & MDF SHIPPING BILL NO 1115233 DT 05.01.2019 INVOICE NO. - BI-430/18-19DT 18.12.2018
    		2019-02-15
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